1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.556356   Contract reference CEA-2021-00415   Contract description: JUEGO DE ACOPLE COMPLETO1050G20,INGENIO PORVENIR   Type of Contract Goods   Contract Start: 15/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0134   Request Title JUEGO COMPLETO DE GEAR COUPLING SIZE 1050G20   Description ACOPLES ,USO CALDERAS INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference JUEGO ACOPLE COMPLETO_EXT   Type of Contract GoodsDominicana   Contract Value 257,307.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,057.00 0.00 39,250.26 0.00 260,000.00 257,307.26         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 JUEGO GEAR COUPLING 1 UD 260,000 218,057 218,057.00 0.00 18 39,250.26 0.00 260,000.00 257,307.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0134 adjudicacion-09152021093853.pdf 0134 adjudicacion-09152021093853.pdf Download 0134 cuota-09132021131401.pdf 0134 cuota-09132021131401.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2021_6_21 p.m..Pdf Download acoples orden dalsan-09152021150637.pdf acoples orden dalsan-09152021150637.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,307.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 257,307.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 257,307.26  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 973 1 257,307.26  DOP Vencido 0134 cuota-09152021094008.pdf